| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 19521120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | TIRES-R |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 10,920,000 |
| Amount | 10,920,000 lekë |
| Invoice description | ASHP Patos 2112009 mjet teknologjik up.13.11.2024 kontr.fat.155/2024 fh.91 pvmd |